Sr. Analyst, FP&A

About the position

This position will support the Supply Chain Finance & Business Operations department responsible for providing business performance analysis and reporting specific to our Materials and Xfinity Mobile business. Provides a variety of financial data; maintains and updates financial models and plans. Participates in special projects, preparing financial data as necessary. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Responsibilities

• Participates in the development and utilization of financial models and analysis.
• Manages Vendor relations including but not limited to invoice review / approval, payment issues, vendor setup, and PO requisitions.
• Maintains invoice Tracker file and analysis for management.
• Provides actual vs budget vs forecast variance analysis and related reports as needed.
• Supports budgetary and forecasting processes as directed by Manager.
• Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
• Performs additional Business Operations duties and tasks as required.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance.
• Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Requirements

• Bachelor's Degree preferred.
• 5-7 years of relevant work experience.
• Analytical Thinking.
• Budgeting.
• Data Analysis.
• Invoices.
• Monthly Forecasting.